Paid
Invoice Number | INV-0031-1 |
Invoice Date | June 25, 2020 |
Total Due | $45.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Pallet Backdrop Wall-$30 |
$60.00 | 0.00% | $60.00 |
1 | Benches and Coffee Table - $80 |
$80.00 | 0.00% | $80.00 |
Sub Total | $140.00 |
Tax | $0.00 |
Paid | -$95.00 |
Total Due | $45.00 |